Hi guyz,
I'm using new GL and activating new Profit Center Accounting, without classical Profit Center Accounting.
When I'm doing settlement from IO (assigned to Profit Center A), to Cost Center (with Profit Center B), I'm suspecting that the value in Profit Center A has already moved to Profit Center B.
When I'm executing report of the Profit Center B in S_PL0_86000028 - Financial Statement: Actual/Actual Comparison , I found that the expense is not there.
I checked again to Profit Center A, and the value is still there!
Why is that?
Is there any solution to provide the movement from Profit Center A to Profit Center B as the settlement done?
Need your answers asap...Thanking you